Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All REAL - COM All 2,071,200.00 18 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Gjykata Administrative e Shkalles se Pare Durres (0707) REAL - COM Durres 193,080 2014-12-26 2014-12-29 8910290442014 Kancelari TDO 0707/GJYK. ADMIN /KOD 1029044/ BL.
    Avokati i Shtetit (3535) REAL - COM Tirane 82,680 2014-12-23 2014-12-24 38110140582014 Shpenz. per rritjen e AQT - te tjera paisje zyre avokati i shtetit,blerje central tel i brendshem,up nr 59 dt 27.11.14,pv dt 03.12.2014.fat nr 308 dt 15.12.14 sr 09529758 fh nr 8 dt 15.12.14
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 173,880 2014-12-22 2014-12-23 26710060982014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE SHPENZIME RIPARIM PAJISJE NAVIGACIONALE
    Agjensia Telegrafike Shqiptare (3535) REAL - COM Tirane 153,480 2014-12-22 2014-12-23 28310310012014 Shpenz. per rritjen e te tjera AQT 602, ATSH-ja INSTALIM ANTIZJARR, ,UP 30 D 21/11/14,NJF 2/12/14,FAT 305 D 11/12/14 S 09529755,FH 21 D 11/12/14
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) REAL - COM Durres 190,440 2014-12-15 2014-12-16 22110120032014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL. PAISJE
    Drejtoria e Bujqesise Durres (0707) REAL - COM Durres 112,680 2014-12-11 2014-12-12 27710050072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK RIP.PJESE KOMPJUTERIKE FAT 284
    Inspektoriati Qendror (3535) REAL - COM Tirane 154,500 2014-11-27 2014-11-27 15410870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik printer,urdh prok nr 27 dt 28.10.2014,proc verb dt 07.11.2014,njoft fit 17.11.2014,fat 252dt 18.11.20104 seri 09529702,fl hyr nr 21 dt 18.11.2014
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) REAL - COM Durres 75,480 2014-11-19 2014-11-20 22410161012014 Materiale per funksionimin e pajisjeve te zyres 1016101 DREJT RAJ KUFI MIGRACION BLERJE BOJRA PER PRINTER
    Drejtoria Rajonale Mjedisit Durres (0707) REAL - COM Durres 29,880 2014-10-27 2014-10-28 5510260652014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 DR .RAJONALE MJEDISIT DURRES 1026065 LIK FAT 195 DT 22.10.2014
    Dega e Kujdesit Paresor Durres (0707) REAL - COM Durres 172,560 2014-10-20 2014-10-21 18110130052014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME E MATERIALE
    Qarku Durres (0707) REAL - COM Durres 55,800 2014-10-16 2014-10-17 21620470012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/SH..PER MIREMB
    Inspektoriati Qendror Teknik (3535) REAL - COM Tirane 166,800 2014-10-03 2014-10-06 17210930112014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 IQT riparime,up nr 287 dt 11.09.2014,njofti fit dt 29.09.2014,fat nr 175 dt 30.09.2014,seri 09529625
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) REAL - COM Durres 138,780 2014-09-10 2014-09-11 17310161012014 Materiale per funksionimin e pajisjeve te zyres 1016101 DREJT RAJ KUFI MIGRACION BLERJE BOJE PRINTERI
    Bashkia Shijak (0707) REAL - COM Durres 178,000 2014-09-09 2014-09-10 14621080012014 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. PAISJE ELEKTRONIKE BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria Rajonale Mjedisit Durres (0707) REAL - COM Durres 28,080 2014-09-09 2014-09-09 4410260652014 Materiale per funksionimin e pajisjeve speciale 0707 DR .RAJONALE MJEDISIT DURRES 1026065 LIK FAT 162 DT 3.9.2014
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) REAL - COM Durres 62,400 2014-07-15 2014-07-16 13710161012014 Materiale per funksionimin e pajisjeve te zyres 1016101 DREJT RAJ KUFI MIGRACION BLERJE BOJE PRINTERI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) REAL - COM Durres 82,680 2014-06-20 2014-06-23 11910161012014 Materiale per funksionimin e pajisjeve te zyres 1016101 DREJT RAJ KUFI MIGRACION BLERJE BOJE PRINTERI
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 20,000 2014-04-25 2014-04-28 7210060982014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE RIPARIM PAJISJE TEKNIKE
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